In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 31/12/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 300.3 | 352.8 | 421.9 | 281.2 | |
| Other Income | 3.9 | 3.6 | 6.9 | 9.5 | |
| Total Income | 304.2 | 356.4 | 428.8 | 290.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 0.0 | 45.2 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | -16.9 | |
| + Employee Benefit Expense | 18.1 | 21.6 | 32.1 | 17.8 | |
| + Finance Costs | 14.4 | 14.6 | 19.5 | 18.4 | |
| + Depreciation & Amortisation | 5.0 | 8.1 | 8.9 | 8.2 | |
| + Other Expenses | 239.7 | 283.8 | 338.3 | 202.4 | |
| Total Expenses | 277.1 | 328.1 | 398.8 | 275.0 | |
| EBITDA | 42.5 | 47.3 | 51.5 | 32.8 | |
| EBIT | 37.6 | 39.2 | 42.6 | 24.5 | |
| Profit | |||||
| PBT before Exceptional Items | 27.1 | 28.2 | 30.0 | 15.7 | |
| Pretax Income | 27.1 | 28.2 | 30.0 | 15.7 | |
| + Current Tax | 14.0 | 7.0 | 9.0 | 4.7 | |
| + Deferred Tax | 0.9 | 1.3 | 0.9 | 1.5 | |
| Tax Expense | 14.8 | 8.3 | 9.9 | 6.2 | |
| Net Income | 12.3 | 20.0 | 20.0 | 9.5 | |
| + Net Income — Continuing Ops | 12.3 | 20.0 | 20.0 | 9.5 | |
| + Other Comprehensive Income | 0.2 | 0.0 | 0.0 | 0.0 | |
| Total Comprehensive Income | 12.4 | 20.0 | 20.0 | 9.5 | |
| Per Share | |||||
| Basic EPS | 5.18 | 8.32 | 8.35 | 3.77 | |
| Diluted EPS | 5.18 | 8.32 | 8.35 | 3.77 | |
| Other Comprehensive Income — detail | |||||
| + Items to be Reclassified to P&L | 0.2 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.18 | 8.32 | 8.35 | 3.77 | |
| Diluted EPS — Continuing Operations | 5.18 | 8.32 | 8.35 | 3.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 300.3 | 352.8 | 421.9 | 252.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 89.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 27.1 | 28.2 | 30.0 | 15.7 | |
| Net Income Adj (tax-effected) | 12.3 | 20.0 | 20.0 | 9.5 | |
| EPS Adj | 5.18 | 8.32 | 8.35 | 3.77 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 24.0 | 24.0 | 24.0 | 25.8 | |